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I'm trying to import the Unit Cost field among others for Inventory adjustments via the COM Interface. For some reason this one field likes to remain at 0.00 even when making a positive adjustment with a value greater than 0.00. Here is an example of…

I'm working on extracting data from the database sage 50 CA, but in the documentation containing the data definition , I have not found the relationship of the payment terms with customers, or where it is stored ( table). Here is the information that…